After submitting my VAT return to HMRC, I noticed the message from Quickfile mentioning the possibilities of errors.
Without considering properly, I Rolled back.
What do I need to do now to correct my mistake please?
If you haven’t added any back dated transactions since the submission then it should be as simple as going into your QuickFile vat settings and setting the HMRC account option to “no online filing”, then prepare and save a new return for the same period - double checking that the numbers on this new return match the ones you previously submitted to HMRC. Then go back to your vat settings and re-select the correct HMRC account ready for next time.
If the numbers it calculates don’t match the previous submission then you should make manual adjustments until they do, and keep note of the adjustments you had to make so you can apply them in reverse to your next return (e.g. if you had to adjust box 1 down by £10 now then you will need to adjust it up by £10 next time).
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